Award recordCONTRACT

FORTEC MEDICAL INC

PIID VA69D14P4651· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q523 · MEDICAL- SURGERY· FY2014· $2,631 net obligations· UEI DAZWCSWT13Z6· OH

Description

IGF::OT::IGF OTHER FUNCTION FORTEC MEDICAL WILL PROVIDE THE KTP LASER EQUIPMENT AND A TECHNICIAN TO OPERATE THE EQUIPMENT FOR 2 SURGICAL PROCEDURE. MOD P00001: DECREASE IN PRICE COST BY $7369.00

Base award description: IGF::OT::IGF OTHER FUNCTION FORTEC MEDICAL WILL PROVIDE THE KTP LASER EQUIPMENT AND A TECHNICIAN TO OPERATE THE EQUIPMENT FOR 2 SURGICAL PROCEDURE.

First action · last action
2014-09-02 · 2015-02-04
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$2,631
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$10,000$0Base award · 2014-09-02 · this action $10,000 · running total $10,000Modification P00001 · 2015-02-04 · this action -$7,369 · running total $2,631
  • Base2014-09-02+$10,000= $10,000
  • Mod P000012015-02-04-$7,369= $2,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-02+$10,000$10,000IGF::OT::IGF OTHER FUNCTION FORTEC MEDICAL WILL PROVIDE THE KTP LASER EQUIPMENT AND A TECHNICIAN TO OPERATE TH…
Mod P00001· FUNDING ONLY ACTION2015-02-04−$7,369$2,631IGF::OT::IGF OTHER FUNCTION FORTEC MEDICAL WILL PROVIDE THE KTP LASER EQUIPMENT AND A TECHNICIAN TO OPERATE TH…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DAZWCSWT13Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under Q523 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15D0302INTRANERVE, LLC69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J3669AMERICAN PURCHASING SERVICES, LLC69D-NETWORK CONTRACT OFFICE 12$7,450FY2015
VA69D15J3466AMERICAN PURCHASING SERVICES, LLC69D-NETWORK CONTRACT OFFICE 12$7,450FY2015
VA69D15J2720AMERICAN PURCHASING SERVICES, LLC69D-NETWORK CONTRACT OFFICE 12$7,450FY2015
VA69D15J2882AMERICAN PURCHASING SERVICES, LLC69D-NETWORK CONTRACT OFFICE 12$7,450FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4651_3600_-NONE-_-NONE- · retrieved 2026-09-26.